Muster Roll No. : 2960	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 002867    Sanction Date : 26/09/2012
Work Code : 2615001016/LD/9245	Work Name : bhumi sudar(ramuwala harchoka) (2615001016/LD/9245)

Measurement Book Detail

MB NO.  4654        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHINDER KAUR(Self) PB-15-001-016-001/131 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 166 1826 0 0 1826       15/11/2012   2 CHAMKAUR SINGH(Husband) PB-15-001-016-001/59 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 166 1826 0 0 1826       15/11/2012   3 CHRANJIT KAUR PB-15-001-016-001/78 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 166 1660 0 0 1660       15/11/2012   4 GURCHRAN SINGH(Self) PB-15-001-016-001/52 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK BUTTER PUNB0181000 15/11/2012   5 MANJIT KAUR PB-15-001-016-001/59 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/11/2012   6 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MOGA PUNB0475000 15/11/2012   7 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/11/2012   8 TERSEM SINGH(Self) PB-15-001-016-001/60 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/11/2012   9 KARAMJIT KAUR PB-15-001-016-001/64 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/11/2012   10 HANEK SINGH(Self) PB-15-001-016-001/13 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/11/2012   11 SUKHDEEP SINGH(Self) PB-15-001-016-001/65 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/11/2012   12 JASMEL SINGH(Self) PB-15-001-016-001/80 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/11/2012   13 BALJIT KAUR(Wife) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/11/2012   14 IQBAL SINGH(Husband) PB-15-001-016-001/64 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/11/2012   15 AJIT SINGH(Husband) PB-15-001-016-001/78 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA MOGA BKID0006541 15/11/2012   16 HARPAL KAUR PB-15-001-016-001/62 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PO 142001 RANUWALA HARCHOKA 15/11/2012   Daily Attendence 16 16 0 16 0 15 15 15 15 13 13 0 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 25232 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25232 Average Per labour 1577

Total man days : 152